Civic Intelligence

Resurrection Memorial Cemetery Inc.

990 • Fiscal year 2016 • EIN 23-7138717

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
7500 West Britton RoadOklahoma City, OK 73132

(405) 721-4191

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

3.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$95,407

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

71st percentile

7.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$13,545,794

Up $942,246 (+7.5%) from 2015

Net Assets

Up

$8,051,200

Up $678,800 (+9.2%) from 2015

Liabilities

Up

$5,494,594

Up $263,446 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin88th percentile

Revenue

Up

$1,579,529

Up $576,589 (+57%) from 2015

Expenses

Up

$900,729

Up $60,715 (+7.2%) from 2015

Net Income

Up

$678,800

Up $515,874 (+317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,114,819Liabilities 2010: $4,363,908Net Assets 2010: $4,750,9112010Assets 2011: $9,434,261Liabilities 2011: $4,548,835Net Assets 2011: $4,885,4262011Assets 2012: $10,252,252Liabilities 2012: $4,827,044Net Assets 2012: $5,425,2082012Assets 2013: $11,726,022Liabilities 2013: $5,144,811Net Assets 2013: $6,581,2112013Assets 2014: $12,405,171Liabilities 2014: $5,195,697Net Assets 2014: $7,209,4742014Assets 2015: $12,603,548Liabilities 2015: $5,231,148Net Assets 2015: $7,372,4002015Assets 2016: $13,545,794Liabilities 2016: $5,494,594Net Assets 2016: $8,051,2002016Assets 2017: $15,007,208Liabilities 2017: $5,798,223Net Assets 2017: $9,208,9852017Assets 2018: $14,928,567Liabilities 2018: $5,767,368Net Assets 2018: $9,161,1992018Assets 2019: $17,079,184Liabilities 2019: $6,191,538Net Assets 2019: $10,887,6462019Assets 2020: $19,037,722Liabilities 2020: $6,713,405Net Assets 2020: $12,324,3172020Assets 2021: $21,885,678Liabilities 2021: $7,359,153Net Assets 2021: $14,526,5252021Assets 2022: $20,280,342Liabilities 2022: $6,958,368Net Assets 2022: $13,321,9742022Assets 2023: $18,741,892Liabilities 2023: $7,249,657Net Assets 2023: $11,492,2352023Assets 2024: $26,186,980Liabilities 2024: $7,993,569Net Assets 2024: $18,193,4112024

Highlighted filing

2016

Assets$13,545,794
Liabilities$5,494,594
Net Assets$8,051,200
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $855,6462010Expenses 2011: $779,4972011Expenses 2012: $841,7192012Revenue 2013: $2,095,320Expenses 2013: $939,318Net Income 2013: $1,156,0022013Revenue 2014: $1,501,087Expenses 2014: $872,825Net Income 2014: $628,2622014Revenue 2015: $1,002,940Expenses 2015: $840,014Net Income 2015: $162,9262015Revenue 2016: $1,579,529Expenses 2016: $900,729Net Income 2016: $678,8002016Revenue 2017: $2,230,009Expenses 2017: $1,072,224Net Income 2017: $1,157,7852017Revenue 2018: $734,471Expenses 2018: $782,257Net Income 2018: -$47,7862018Revenue 2019: $2,908,037Expenses 2019: $1,181,590Net Income 2019: $1,726,4472019Revenue 2020: $2,470,602Expenses 2020: $1,033,931Net Income 2020: $1,436,6712020Revenue 2021: $3,461,223Expenses 2021: $1,259,015Net Income 2021: $2,202,2082021Revenue 2022: -$217,359Expenses 2022: $987,192Net Income 2022: -$1,204,5512022Revenue 2023: $4,175,635Expenses 2023: $1,063,710Net Income 2023: $3,111,9252023Revenue 2024: $3,288,554Expenses 2024: $1,538,231Net Income 2024: $1,750,3232024

Highlighted filing

2016

Revenue$1,579,529
Expenses$900,729
Net Income$678,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,884,952
Mission and Program Overview

Mission

To provide cemetery services and maintenance to the surrounding community in a respectful manner

Operation of a non demonination cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,039,666$11,686,403▲ $646,737
Land, Buildings, and Equipment, Net$630,737$637,271▲ $6,534
Cash and Non-Interest-Bearing Accounts$372,865$611,139▲ $238,274
Accounts Receivable$523,718$571,054▲ $47,336
Prepaid Expenses and Deferred Charges$16,793$20,336▲ $3,543
Inventories for Sale or Use$19,769$19,591▼ $178
Total Assets$12,603,548$13,545,794▲ $942,246
Liabilities
Other Liabilities$5,198,931$5,349,111▲ $150,180
Accounts Payable and Accrued Expenses$32,217$145,483▲ $113,266
Total Liabilities$5,231,148$5,494,594▲ $263,446
Net Assets / Fund Balance
Unrestricted Net Assets$7,372,400$8,051,200▲ $678,800
Total Net Assets Fund Balance$7,372,400$8,051,200▲ $678,800
Total Liabilities and Net Assets / Fund Balance$12,603,548$13,545,794▲ $942,246

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$528,605$646,242$1,174,847
Buildings$24,193$268,650$292,843
Equipment$61,544$130,379$196,643
Other Land Buildings$22,929$65,585$88,514
Other Securities$4,137,656--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris T FoordDirectorFT$81,827$13,580$95,407

Board Members and Trustees

NameTitle
Arch P CoakleyPresident
J S ConnellyBoard Member
David JohnsonSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$646,737
Other Revenue
$932,792
Change in Net Assets
$678,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,967
Salaries, Compensation, and Employee Benefits$357,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,952--$239,952
All Other Expenses$210,650--$210,650
Insurance$87,712--$87,712
Current Officers, Directors, Trustees, and Key Employees$81,827--$81,827
Fees for Services Other$79,233--$79,233
Occupancy$59,660--$59,660
Depreciation Depletion$38,208--$38,208
Payroll Taxes$24,409--$24,409
Fees for Services Accounting$21,223--$21,223
Office Expenses$14,228--$14,228
Information Technology$12,330--$12,330
Pension Plan Contributions$11,574--$11,574
Travel$7,790--$7,790
Advertising$6,823--$6,823
Fees for Services Legal$5,000--$5,000
Interest$110--$110
Total Functional Expenses$900,729$0$0$900,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Open/Close$2,018,022
Perpetual Care Reserves$1,845,083
Federal income taxes$1,368,583
Reserve for Memorials$79,865
Reserve for Vaults$37,558
Reserve for Boxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted of the Form 990 Return”

Form 990, Part VI, Section C, Line Line 19

“No Documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Ressurection Memorial Cemetery
EIN
23-7138717
Phone
4057214191
Address
7500 WEST BRITTON ROAD, OKLAHOMA CITY, OK 73132

Signing Officer

Name
David Johnson
Title
Secretary
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
2000
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
3
Employees
9

Preparer

Firm
Lynn M Crownover CPA
Address
5601 NW 72nd St Suite 178-K, Oklahoma City, OK 73132
Preparer
Lynn M Crownover
Phone
4058126483
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted of the Form 990 Return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line Line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Archodiocese of OKC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730632924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 32180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Oklahoma City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd073123
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012603548
IRS990/TotalAssetsEOYAmt013545794
IRS990/TotalAssetsGrp/BOYAmt012603548
IRS990/TotalAssetsGrp/EOYAmt013545794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05231148
IRS990/TotalLiabilitiesEOYAmt05494594
IRS990/TotalLiabilitiesGrp/BOYAmt05231148
IRS990/TotalLiabilitiesGrp/EOYAmt05494594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07372400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08051200
IRS990/TotalReportableCompFromOrgAmt081827
IRS990/TotalRevenueGrp/ExclusionAmt0646737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0932792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01579529
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012603548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013545794
IRS990/TotReportableCompRltdOrgAmt013580
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07790
IRS990/TravelGrp/TotalAmt07790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07372400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08051200
IRS990/USAddress/AddressLine1Txt07500 W BRITTON
IRS990/USAddress/CityNm0OKLAHOMA CITY
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073132
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESSURECTION MEMORIAL CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0RESS
ReturnHeader/Filer/EIN0237138717
ReturnHeader/Filer/PhoneNum04057214191
ReturnHeader/Filer/USAddress/AddressLine1Txt07500 WEST BRITTON ROAD
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B54CED9B91433FF31D8C9AC493BB2373CC3EBF57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B54CED9B91433FF31D8C9AC493BB2373CC3EBF57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.202.132.14
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:49:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lynn M Crownover CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05601 NW 72nd St Suite 178-K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073132
ReturnHeader/PreparerPersonGrp/PhoneNum04058126483
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn M Crownover
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T02:29:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,545,794
Liabilities
$5,494,594
Net assets
$8,051,200
Revenue
$1,579,529
Expenses
$900,729
Net income
$678,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$7.99$18.2$3.29$1.54$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$7.25$11.5$4.18$1.06$3.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$6.96$13.3$0.22$0.99$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$7.36$14.5$3.46$1.26$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$6.71$12.3$2.47$1.03$1.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$6.19$10.9$2.91$1.18$1.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$5.77$9.16$0.73$0.78$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$5.80$9.21$2.23$1.07$1.16
2016Detailed filing. Detailed filing data is available for this year.$13.5$5.49$8.05$1.58$0.90$0.68
2015Detailed filing. Detailed filing data is available for this year.$12.6$5.23$7.37$1.00$0.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$12.4$5.20$7.21$1.50$0.87$0.63
2013Detailed filing. Detailed filing data is available for this year.$11.7$5.14$6.58$2.10$0.94$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.83$5.43$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$4.55$4.89$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$4.36$4.75$0.86